Rice Lake TransAct 2.0 - Manual (Page 104)

103 Reporting
Click to return to the Selection Criteria table.
Click to print the Transaction or Totals list.
Click to delete a selected transaction.
Click to scan transactions that meet the selected criteria and
create the transaction list table. The button changes to the
Totals button to allow toggling between the Transaction List
and Totals windows.
The button changes to the Scan button to allow toggling between the Totals
and Transaction List windows.
10.2 Reports
The Reports command provides users with several ways to compile their
database information into a report. TransAct allows the user to select
criteria to include in a report.
Report Types include:
• Tonnage and Charges • Truck Listings
• Tare Listings • Category Listings
• Payments/Credits (Plus Only) • Permit Listings (Plus Only)
• Account Listings • Aging (Plus Only)
• Charges (Plus Only)
• Balances/Reconciliation (Plus Only)
The type of report selected activates, deactivates or expands available
report criteria fields. Report criteria fields include:
• Transaction Type • Sort Order
• Account Number • Destination
• Detail Level • Copies
• From Date • To Date
Note: A report field is inactive if it is grayed-out.
To generate a report, Select Reporting…

Select Reports to access the
Report Options window.